Muster Roll No. : 5290	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 2412007/2019-2020/66757/AS    Sanction Date : 15/11/2019
Work Code : 2412007008/RC/10399708	Work Name : Imp.of road from bada chandhana bada village to ODRP side, B.Ch.Bada (2412007008/RC/10399708)

Measurement Book Detail

MB NO.  7        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 K.KHETRAYA OR-12-007-008-002/16004 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL021047 Credited 09/06/2020   2 K. ANKETEAMMA OR-12-007-008-002/16004 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   3 K. APULUAMMA OR-12-007-008-002/16005 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   4 CH.SITAMMA(Wife) OR-12-007-008-002/15614 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   5 U. DALAMMA OR-12-007-008-002/15616 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   6 PADMA OR-12-007-008-002/15617 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   7 P. RAMAYA OR-12-007-008-002/15619 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   8 CH. POLAMMA OR-12-007-008-002/16002 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   9 KUMUDA(Wife) OR-12-007-008-002/16003 SC B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL021047 Credited 09/06/2020   10 K. HARISCHANDRA(Father) OR-12-007-008-002/16009 OTHER B.CHANDANABADA P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL021047 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 0 Amount Paid Other 8820

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 70